2023-11-14T18:06:42-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 475593899 GENERATIONS WITH PRIDE GENE 2063933400 PO BOX 23123 SEATTLE WA 98102 RICHARD PATTERSON PRESIDENT 2063933400 2023-11-14 1 RICHARD PATTERSON 999009999 0 JACOB J DEHNE CPA P02534988 2066288990 2023-11-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GENPRIDE JUDY KINNEY PO BOX 23123 SEATTLE WA 98102 1438015 0 X WWW.GAPSEATTLE.ORG X 2015 WA EMPOWERS OLDER LGBTQ ADULTS TO LIVE WITH PRIDE AND DIGNITY. 8 8 10 29 0 0 637551 1435501 0 0 0 0 2830 2514 640381 1438015 0 602000 0 0 496351 540332 0 0 46413 302687 279998 799038 1422330 -158657 15685 224832 278736 14903 53122 209929 225614 WE ADVOCATE FOR THE UNIQUE NEEDS OF OLDER LGBTQIA+ ADULTS, OFFER INNOVATIVE PROGRAMS AND SERVICES THAT PROMOTE WELLBEING AND PREVENT SOCIAL ISOLATION, CULTIVATE BELONGING THROUGH COMMUNITY CONNECTION, AND WORK TO ELIMINATE DISCRIMINATION IN ALL ITS FORMS. 0 0 1225433 602000 SENIOR CENTER PROGRAMMING: WE OPERATE A RESOURCE CENTER, CONDUCT WORKSHOPS TO REDUCE ISOLATION AND IMPROVE WELLNESS, AND PROVIDE TRAINING TO ASSIST HOUSING AND HEALTHCARE PROVIDERS ON HOW TO BE MORE WELCOMING AND INCLUSIVE TO LGBTQIA+ OLDER ADULTS. 1225433 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X STEVEN KNIPP 2063933400 PO BOX 23123 SEATTLE WA 98102 ELEANOR DOERMANN PRESIDENT 1.00 X X 0 0 0 KATHRYN LEWIS TREASURER 1.00 X X 0 0 0 LINDA MARCHESANI CLERK 1.00 X X 0 0 0 DANICA BOYLE BOARD MEMBER 1.00 X 0 0 0 KAREN FREDRIKSEN-GOLDSEN BOARD MEMBER 1.00 X 0 0 0 PEGGY HASLACH BOARD MEMBER 1.00 X 0 0 0 MARY RITA HURLEY BOARD MEMBER 1.00 X 0 0 0 DALLAS MARTINEZ BOARD MEMBER 1.00 X 0 0 0 STEVEN KNIPP EXECUTIVE DIRECTOR 40.00 X 76047 0 9100 76047 0 9100 0 0 0 0 0 630601 804900 1435501 OTHER REVENUE 900099 2514 2514 2514 1438015 0 0 2514 602000 602000 85147 59603 8515 17029 360312 310202 36385 13725 54400 49916 1921 2563 40473 36383 3484 606 16431 16431 23474 23474 86746 55595 29070 2081 24695 14133 8687 1875 92732 67360 19755 5617 1363 665 313 385 29287 24984 2197 2106 SUPPLIES 5270 4592 252 426 1422330 1225433 150484 46413 34703 97586 143240 129140 5343 5674 87676 79311 37653 8365 3893 37971 224832 278736 14903 18314 0 34808 14903 53122 X 209929 225614 209929 225614 224832 278736 15685 0 X 0 1 X 1 0 X 193840 481154 832979 637551 1435501 3581025 193840 481154 832979 637551 1435501 3581025 408536 3172489 218 2830 2514 5562 3586587 4825 0.88450 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11510 7377 4133 76166 71934 4232 8365 SECURITY DEPOSITS 3893 RIGHT OF USE ASSETS 34078 37971 OPERATING LEASE 34808 34808 839165 3150 -602000 -598850 1438015 0 1438015 823480 3150 3150 820330 602000 602000 1422330 PART XI, LINE 2D - OTHER ADJUSTMENTS: CRH GRANTS -602,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: CRH GRANTS 602,000. 1 COMMUNITY ROOTS HOUSING 1620 12TH AVE 205 SEATTLE WA 98122 271682190 501(C)(3) 602000 0 PRIDE PLACE CAMPAIGN 1 PART I, LINE 2: GENPRIDE IS PARTICIPATING IN A COLLABORATION WITH FIVE OTHER COMMUNITY-ORIENTED ORGANIZATIONS (THE PARTICIPANTS) FOCUSING ON EFFORTS AROUND SIX EQUITABLE DEVELOPMENT PROJECTS IN THE FOLLOWING COMMUNITIES: CENTRAL DISTRICT, CAPITOL HILL AND WHITE CENTER. THE COLLABORATION IS LED BY RISE TOGETHER, AN ARM OF COMMUNITY ROOTS HOUSING. THE PARTICIPANTS SEEK TO RAISE FUNDS TO CREATE COMMUNITY-DRIVEN, PLACE-BASED PROGRAMS AND SERVICES ALONGSIDE DESPERATELY NEEDED AFFORDABLE HOUSING OPTIONS. THE PARTICIPANTS AGREE TO WORK TOGETHER TO RAISE CAPITAL FUNDS TO BE SHARED AMONG THE PARTICIPANTS IN ACCORDANCE WITH A MEMORANDUM OF UNDERSTANDING. GENPRIDE IS PARTICIPATING IN THE CAPITOL HILL SENIOR LGBTQ-AFFIRMING HOUSING & COMMUNITY CENTER AT A SITE THE ELDRIDGE ON BROADWAY AND PINE. THE LOCATION WILL OFFER AFFORDABLE SENIOR HOUSING AS WELL AS GENPRIDE'S NEW SENIOR CENTER. AS MANAGED BY RISE TOGETHER, DONOR-RESTRICTED FUNDS RAISED TO SUPPORT A SPECIFIC PROJECT WILL REMAIN WITH THAT PROJECT. FUNDS RAISED TO SUPPORT THE CAMPAIGN WILL BE DIVIDED AMONG THE PROJECTS TO MEET CASH FLOW NEEDS AND CRITICAL CAMPAIGN MILESTONES. AS NO FUNDS ARE CONTRIBUTED DIRECTLY TO THE PARTICIPANTS AND AN AMOUNT THAT WILL ULTIMATELY BE ALLOCATED TO A PROJECT CANNOT BE DETERMINED, $602,000 WAS IMMEDIATELY TRANSFERRED TO COMMUNITY ROOTS HOUSING BY GENPRIDE AS A PASS-THROUGH DURING THE YEAR ENDING DECEMBER 31, 2022. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WAS PROVIDED A COPY OF THE FORM 990 BEFORE IT WAS FILED. THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN ACCEPTED FOR REVIEW BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING: SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NON-PROFIT AND FOR-PROFIT ORGANIZATIONS; AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.